IT Audit & Compliance Manager — SOX & SDLC Lead
The J.Jill Group
J.Jill seeks a Manager of IT Audit and Compliance to ensure the integrity of IT systems, SOX compliance, and successful SDLC implementations. You will assess, monitor, and enhance IT controls and processes across the organization. You will lead ITGC/ITAC testing, coordinate with external auditors, and drive improvements in risk management while partnering with Cyber and Privacy teams. Strong communication across departments is essential. #J-18808-Ljbffr The J.Jill Group
- Formlabs is seeking an Internal Audit Specialist to monitor and test core business processes... ...and regulatory benchmarks. You will lead SOX-related work and support the evolution... ...Accounting, External Reporting, and Internal Compliance and gain broad exposure to Formlabs’...Suggested
$212k - $333.19k
...as a Senior Director, Global Regulatory Lead - Oncology, where you will be part of the... ...from functional stakeholders and senior management.Acts independently under the direction of... ...scientific issues across multiple projects as it related to regulatory requirements and...SuggestedMinimum wageLocal areaRemote workWorldwide- ...jjill.com. Overview As the Manager of IT Audit and Compliance, you will play a key role in... ...systems, compliance with Sox, and partner to ensure successful... ...Development Life Cycle - SDLC projects). You will help... ...procedures. Responsibilities Lead IT Sox effort over the...SuggestedWork at office
$119k - $299.93k
...Assurance & Transparency - IT Audit Senior Manager, you will play a pivotal role... ....Responsibilities- Leading digital assurance projects... ...technical standards, including compliance with privacy regulations and... ...in financial statement and SOX audits by assessing business...SuggestedFull timeH1b- Integra LifeSciences Corporation seeks a Supervisor to lead the Quality Control Analytical Laboratory, directing analytical testing... ...and finished products to ensure timely release and regulatory compliance. You will drive method validation, instrument qualification, data...Suggested
- ...with cross-functional stakeholders to advance Rhythm’s mission of delivering precision medicines to patients with rare neuroendocrine diseases. The ideal candidate brings strong scientific judgment and regulatory writing expertise, plus the ability to lead#J-18808-Ljbffr
$135.62k - $203.44k
...of people living with rare diseases. We lead with breakthrough science, deep disease understanding... ...step. Role Overview: The Senior Manager, Regulatory Affairs US lead will be... ...and procedures, as well as inspection/audit support. ~ Actively collaborates with...Temporary workWork at office- Superior-Bindery-Inc seeks a Director of Facilities to lead daily and periodic operations, ensuring compliance with regulatory requirements and alignment with... ...reporting, and safe production space management, with emphasis on efficiency and asset protection....
$90k - $157.5k
...through proactive risk management, cyber control oversight... ...& Control Governance Lead or support network security... .... Support internal audits, regulatory reviews, and... ..., secure cloud, Secure SDLC practices Experience in... ...Application Disclosure:It is unlawful in Massachusetts...Full timeTemporary workFlexible hours- ...seeking a remote Senior Coding Supervisor to lead Physician Organization Shared Services'... ...operations, ensuring accuracy and compliance. The ideal candidate will hold CPC or CCS... ...strong Epic experience, and focus on denial management while coaching the team. This role...Remote job
$140k - $170k
...culture and history.Job Opportunity: BHSI is looking for a thoughtful and collaborative Senior Manager to join our Internal Audit / SOX Compliance team in Boston. This role leads risk-based audit work and SOX compliance activities that strengthen governance, controls,...Temporary workWork at officeFlexible hours- Integra LifeSciences Corporation seeks a Supervisor, QC Microbiology to provide leadership for the microbiology lab, ensuring compliant testing of materials and products. You will oversee environmental and utility monitoring, maintain data integrity, and drive continuous...
- ...global professional services company with leading capabilities in digital, cloud and... ...a trusted thought leader for web content management and digital experience platforms — bridging... ...implementation experience using various SDLC methodologiesMinimum of 3 years of experience...Full timeTemporary workWork experience placementLive inWork at officeLocal area
$120k - $202.5k
...Platform Governance & Resilience Lead for our Security Platforms... ...Platforms team designs, manages and supports the security technologies... ..., security operations, risk, compliance, audit and regulatory stakeholders... ...Application Disclosure:It is unlawful in Massachusetts...Full timeTemporary workFlexible hours$220k - $292k
...ABOUT THE JOBWe are looking for a Lead Mission Systems Software... ...requirements definition, roadmap management, team coordination, design,... ...email from one of our recruiters, it will only come from an @... ...this provider helps to ensure compliance with applicable laws and protect...Full timeWork experience placementWork at officeImmediate startRemote workFlexible hours- ...CMC Regulatory in Cambridge, MA. You will lead regulatory CMC strategies for small... ...teams to ensure regulatory success. You will manage complex IND/IMPD/NDAs, contribute to regulatory... ..., driving high-quality submissions and robust compliance. #J-18808-Ljbffr Relay Therapeutics
$89k - $116k
About This RoleThe Associate Manager, IT SOX & Audits will be responsible for managing and executing... ...) testing program in support of SOX compliance, on behalf of management. This role serves... ...ITGC expectations and incorporate leading practices into execution.Non‑SOX...Full timeTemporary workWork at officeLocal area$500 per month
...you committed to delivering an excellent experience for guests? As a Bakery Department Lead , you'll help bring our mission to life by supporting the Bakery Department Manager in making everyday eating extraordinary. You'll assist in leading your team with care and...Hourly payWork at officeFlexible hoursAfternoon shift$19 - $23.75 per hour
...Pay: Get paid every week so that you can manage your money on your terms. ~ Free BJ's... ...excellent member service. The Front End Lead teaches, develops and motivates all team... ...FEL delegates work, monitors staffing and compliance with operational standards. Provides excellent...Weekly payFull timeFlexible hours$19 - $23.75 per hour
...paid every week so that you can manage your money on your terms. ~... ...Job Summary The Produce Lead is responsible for overseeing... ...operational excellence, ensuring compliance with food safety, merchandising... ...and machinery. Inventory Audit Support: Support inventory audits...Weekly payFull timeSeasonal workFlexible hours- ...NRP Investments LLC is seeking a Maintenance Supervisor for a brand new community in Selma, NC. Under the direction of the Community Manager, you will be responsible for all maintenance activities, ensuring quality service and maintaining curb appeal. Your role includes...
$20 - $22 per hour
....A Part-Time Laderach Key Holder (Shift Lead) is a brand champion who is passionate about... ...and aims to build a career in retail management.What you can expect:You will deliver... ...sales objectives and help to achieve store compliance and loss prevention standardsYou will participate...Hourly payPart timeFlexible hoursShift workNight shiftWeekend work- ...Lead Structured Cabling Technician The Lead Structured Cabling Technician is responsible... ...projects. This role involves managing a team of two assistant technicians, ensuring... ...or configuration as needed. Compliance and Quality Assurance: Ensure all installations...For contractorsLocal area
$110k - $188.75k
...Fusion Financials Functional lead to join our Finance Systems Services... ...critical role for Finance as it involves solution design for... ..., Accounts Receivable, Cash Management, Fixed AssetsSolution Design as... ...to work closely with audit teams and supporting internal...Full timeTemporary workFlexible hours$115k - $205k
...qualified Client Implementation Lead to support the industry’s first... ...business system functionality.Manage the implementation and onboarding... ..., and PowerPointCompetency in SDLC & Agile Methodology and tools (... ...Application Disclosure:It is unlawful in Massachusetts to...Full timeTemporary workFlexible hours$135.63k - $203.44k
...Senior Manager leading US regulatory strategy and submissions for rare disease products at Alexion (AstraZeneca). Accountable for developing... ...global strategy Oversee operational activities ensuring compliance with internal and external regulatory requirements...$186.23k - $279.35k
...transforming the lives of people living with rare diseases. We lead with breakthrough science, deep disease understanding, and a dedicated... ...intention of achieving successful registration and lifecycle management of unique and technologically complex products serving patients...Temporary workWork at office$186.23k - $279.35k
...primary FDA point contact for assigned programs. Responsibilities Serve as US strategy lead and submission team lead for assigned regulatory programs Lead and manage FDA meetings as primary company contact; coordinate briefing package development Develop and...Work at office- ...policies, oversees vendor management activities, and... ..., and technology compliance. The CISO directs... ...with the Internal Audit to ensure that all... ...and Mass 201CMR17, SOX & HIPPA. Develops and... ...ordinates cross-discipline IT teams to design,... ...are in place. Leads the design, development...Work at officeLocal area
- ...business operations by leading a mature, business-... ...Information Security Management System, security governance... ...executive reporting, audit readiness,... ...deployed responsibly and in compliance with firm policies, client... ...practices including AI SDLC, and secure technology...Work at officeRemote workRelocationVisa sponsorshipRelocation package
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